I'm sure I can't be the only one with this!!!Has anyone rec'd letters from personal tax clients about eliminating the School Tax Credit(s) on the 1127 Schedule ... read more
Couple gets divorced.. I am preparing both the ex husband's and ex wife's returns as two single returns. The husband has a 1095-A but the ex wife is listed on t... read more
The balance sheet of an S corporation is out of balance for the excess of distributions. These distributions are recorded on Schedule D. I need help on working ... read more
Efiling reject f8962-070. Facts: Parents had a single marketplace insurance policy for 9 months in 2025, 2 non-dependent daughters had insurance under the same ... read more
I have been trying to input a prior-year unallowed loss for a rental income activity, but I haven’t been able to do so. Could you please guide me on how to ente... read more
Hi, new client for me this year and he has a net loss carryforward from prior years. In his 2024 return I see"Loss Netting and Carryforward" line 2 completed. H... read more
Client gave me the wrong bank information and didn't realize it until they received a CP53E letter.Can i update the account information via pro series basic or ... read more
I saw from a previous post - try "Update Acknowledgements..." either in bulk or two or three at time - it seems to work for a previous person - but is not worki... read more
I entered the information on the K-1 input, but there is required information on Form 3468 that isn't shown on the K-1. Also, I linked the K-1 form to 3468, but... read more
Jim-from-Ohio Level 12 ProSeries Professionalposted May 16, 2026Last activity May 17, 2026 by Just-Lisa-Now-
